Manager Direct Taxation

Job Solutions; Mumbai; On-site; INR 900,000 - 1,500,000; Full time

Job summary

Job Solutions in Mumbai is seeking an Assistant Manager to independently manage income tax compliances including TDS, tax audits, transfer pricing, and in-house advisory.

You will handle direct tax activities such as audits, TP compliances, ITR filings for domestic and foreign entities, TDS/TCS reconciliations, and responding to queries; assist with ESOP, payroll, and cross-border transactions while updating stakeholders.

Qualifications

• CA with 4–5 years PQE in corporate tax (Big6 preferred).
• Strong knowledge of Income Tax Act and international taxation.
• Experience with tax audits, TDS/TCS, and advisory.

Responsibilities

• Actively involved in Tax Audit, TP compliances and ITR filings for domestic and foreign companies.
• Reconcile TDS/TCS ledgers and ensure timely govt payments and quarterly filings.
• Respond to queries on TDS/TCS and handle cross-border tax issues and assessments.

Skills

Tax compliance

TDS & TCS expertise

Transfer pricing

Tax audits

Education

Chartered Accountant (CA)

Tools

TRACES

Job description

Job Role

Assistant Manger

Job Location

Mumbai

Key Focus

The primary focus of this role is to independent management of Income Tax compliances including TDS, tax audits, transfer pricing, providing in-house advisory & handling assessments/litigations.

Roles and Responsibilities:

Direct Tax

• Actively involved with Tax Audit, TP compliances and ITR filings both domestic and foreign companies (including Advance Tax and DTA/DTL computations)
• Reconciliation of TDS/TCS ledger to make monthly payment of TDS/TCS to govt. Able to handle filing of TDS/TCS quarterly. Releasing of o/s demands from TRACES by revising returns.
• Handling queries received from teams pertaining to TDS/TCS deduction & providing timely response.
• Able to prepare & handle various Income Tax Forms under Old/New Income Tax Act
• Updated with relevant changes in laws, judicial cases etc. Identification Tax Risk areas and suggest preventative measures.
• Handling on-going assessments, legacy litigation cases and updating relevant stakeholders for the same
• Support with respect to ESOP, Payroll, gratuity and superannuation compliance
• Provide timely and accurate direct tax advisory support on routine as well as complex issues to business units.
• Should be able to handle cross-border transactions (DTAA, OECD, Pillar II etc)

Role Specific Knowledge and Experience:

• Chartered Accountant (CA)
• Post qualification work experience of 4-5 years in a corporate tax (Big6)
• Should be well-versed with the taxation rules, concepts and updates related to the Income Tax Act and International taxation.